We may come across a scenario where we want to hold a payment of particular supplier. Navigate to the supplier for which you want to hold the payment.
Follow below steps to do the same:
- Go to: Common Data > Bps > Suppliers > Management tab.
- Tick the checkbox ‘Payment Hold’ and click on save button.
Fig 1.1: Supplier Master
- Now Create an invoice with the same supplier (AO053).
- Go to A/P-A/R accounting > Payments > Payment / Receipt Entry and try to create a payment for that invoice.
- It will not allow a user to create a payment as it will show below error.
Fig 1.2: Payment/Receipt Entry Screen
Hope this helps.
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